From:Donovans Painting and Drywall LLC

PO Box 255
Rehoboth Beach, DE 19971
Phone: (302) 278-7848,

To:Nancy Rice

36230 Tee Box Blvd
Estimator: Gregg
Frankford, DE 19971
Phone: (518) 461-1207
Invoice # 31753-32319
Issued on March 9, 2023
Due on March 23, 2023
Balance Due $575.00
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Service 1.0

Living room-

Water damage prime spots, touch up.

Crack/tape failure in ceiling, retape, screw, and touch up.

Upstairs bedroom corner wall to ceiling. 

Repair cracks- repair/screw using plastic tape and touch up.

Touch up wall drips.

Upstairs bath nail pop and crack in corner. Repair and touch up. 

Paint on site.





Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Pricing may change if job specifications/materials cost change.  Final payment is due 15 days after job completion.

Balance of $575.00 Due in 2 Days Signature Required Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 11 days ago

Status changed: Pending to Draft.

Status Update 3 days ago

Status changed: Draft to Pending.

Payment today

Credit (Stripe Checkout)Payment Total: $575.00